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Audit Committee 07 Jun 2011


Current members of this committee.


Adobe Acrobat File  Item 10 Audit Committee Annual Report (56kb)

Adobe Acrobat File  Item 10 Covering report for annual committee report _210411_ (10kb)

Adobe Acrobat File  Item 12 Monitoring Officer Annual Report 2010 -11 (33kb)

Adobe Acrobat File  Item 13 Annual Governance Statement 2010-11 - App H (55kb)

Adobe Acrobat File  Item 13 Local Code of Corp Governance June 2011 - App I (101kb)

Adobe Acrobat File  Item 13 Local Code of Corporate Governance and Annual Statement 2010-11 (19kb)

Adobe Acrobat File  Item 14 Risk Register V13 March 2011 (94kb)

Adobe Acrobat File  Item 15 ICT (11kb)

Adobe Acrobat File  Item 15 management summaries _150211_ - ICT rpt extract (26kb)

Adobe Acrobat File  Item 15 NN1117 - FRep - Network Infrastructure Security and Telecommunications Audit (V1-1 Final) (138kb)

Adobe Acrobat File  Item 15 Summary assessment of ICT audit NN1117 (24kb)

Adobe Acrobat File  Item 17 AUDIT COMMITTEE WORK PROGRAMME 2011 (13kb)

Adobe Acrobat File  Item 6 Audit Committee Action List (11kb)

Adobe Acrobat File  Item 7 Appendix A (29kb)

Adobe Acrobat File  Item 7 Covering report annual review of effectiveness (12kb)

Adobe Acrobat File  Item 8 Appendix B review of work delivered (13kb)

Adobe Acrobat File  Item 8 Appendix C management summaries (77kb)

Adobe Acrobat File  Item 8 Appendix D assurance opinions (16kb)

Adobe Acrobat File  Item 8 Appendix E assurance gradings definition (11kb)

Adobe Acrobat File  Item 8Internal Audit Opinion Report 2010-11 (23kb)

Adobe Acrobat File  Item 9 Appendix F NNDC outstanding recommendations summary (15kb)

Adobe Acrobat File  Item 9 Status of Agreed Actions (18kb)

Adobe Acrobat File  Minutes 7 June 2011 (27kb)

Programme of Meetings 2012/13
2012 2013
Meeting Day Time May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr
Full Council Wed 18.00 30 - 25 - 26 24 - 19 - 27 - 24
Cabinet Mon 10.00 14 11 9 - 10 15 5 3 7 4 4 15
Overview & Scrutiny Committee Wed 9.30 23 26(Tu) 24(Tu) - 25(Tu) 23(Tu) 21 18(Tu) 23 20 20 -
Development Committee Thurs 9.30 3/31 29(Fri) 26 23 20 18 8 13 10/17 14 14/21 11
Development Committee (Reserve) Thurs 9.30 17 14 12 9 6 4 1/29 - 31 28 28 25
Site Meetings** Thurs - 24 21 19 16 13 11 1 6 3/8 7 7 4
Site Meetings (Reserve) ** Thurs - 10 7 5 2/30 27 25 22 20 24 21 21 18
Audit Committee Tues 14.00 - 18(Mon) - - 18 - - 4 - - 19 -
Licensing and Appeals Committee Mon 10.00 21 - 16 - 24 - 19 - 21 - 18 -
Licensing Sub-Committees Weds - 30 20 18 15 12 17 14 12 22(Tu) 26(Tu) 26(Tu) -
Standards Committee Tues 14.00 22 - 17 - 11 - 13 - 15 - 12 -
Standards Committee (Reserve) Tues - - 19 - 14 - 16 - 11 - 12 - 16
General reserve days (for possible extra meetings) - - 16/25 15/22 3/20 13/21 7/28 9/22 9/27 7/17 16/29 8/25 6/22 19/30
Judicial Boards (reserve days) Weds - 9 6 4 1/29 - 3/31 28 - 9 6 13 17
Planning Policy and Built Heritage Working Party Mon 10.00 28 25 23 20 17 8 12 10 14 11 11 22
Coastal Issues Forum** Tues 10.00 15 - - 7 - - 6 - - 5 - -
Members' Training, Development and Support Group Tues 11.00 22 - - 28 - - 20 - - - 5 -
Joint Staff Consultative Committee* Mon 15.30 8(Tu) - 2 - 3 - 26 - 28 - 25 -

Notes:Committees marked * are occasional Committees and will not meet unless express notification is given.
Meetings marked ** are not formal meetings and are recorded here for convenience.